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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Jaswantnagar
Village Panchayat & Equivalent :
Mohabbatpur Jasohan
Type Of Transaction
Expenditures
Activity Code
4193732
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
232,378
Particulars
फूलसहाय के घर से सडक तक खण्डजा व नाली कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3105037464
Cheque No :
038577
Cheque Date :
18/11/2017
pal building marerial
41,887
Cheque
Account Type : Bank
Account No. :
3105037464
Cheque No :
038576
Cheque Date :
18/11/2017
S M EET UDHOG
133,896
Cheque
Account Type : Bank
Account No. :
3105037464
Cheque No :
038581
Cheque Date :
18/11/2017
32,350
Cheque
Account Type : Bank
Account No. :
3105037464
Cheque No :
038579
Cheque Date :
18/11/2017
24,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:12:25 AM.
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